Inbound payment blocked due to blocked partner

[former_member256034]

Hi,

we can´t process a payment for a debitor as it is blocked due to the partner has an SPL block. The problem is, we haven´t activated FI for inbound payments yet, only for outgoing payments. Is this set up in customizing or a follow up functionality for sales in general.

Best regards,

Carsten

[venu_ch8 · Accepted solution]

Hello Carsten,

How to activate FIOA in application area as it is not maintained...Check my below screen shot

[Former Member]

Hi Carsten,

You may want to check the config, Assign document type at the feeder system level, where if you have selected the Application level as FI0A -Payment along with the ECC FI document type and the GTS document type, assess if the inbound payment document is mapped.

Thanks,

Shrini